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[FIX] l10n_mx: correct repartition for credit notes account

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The account used in the Repartition for Credit Notes is wrong for taxes
`IVA(8%) COMPRAS`, `IVA(16%) COMPRAS`, `IVA(8%) VENTAS`, `RETENCION IVA
ARRENDAMIENTO 10.67%`, `RETENCION IVA HONORARIOS 10.67%` and `IVA(0%)
COMPRAS`

Steps to reproduce:
1. Install Accounting app and l10n_mx module
2. Go to Accounting > Configuration > Invoicing > Taxes
3. Open any one of the taxes mentioned above
4. The account in Repartition for Invoices should be the same as the
account in Repartition for Credit Notes

Solution:
Change the default account used in Repartion for Credit Notes

opw-2806228

closes odoo/odoo#88359

X-original-commit: e8dbd07f160dee59117b855ff54d6fb428bf9778
Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com>
Signed-off-by: Guillaume Merlin (megu) <megu@odoo.com>
This commit is contained in:
Merlin (megu)
2022-04-11 12:42:32 +02:00
parent 082aa4d352
commit 3801818150
1 changed files with 7 additions and 5 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_mx/data/account_tax_data.xml
+7 -5
View File
@@ -268,7 +268,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10'),
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</record>
@@ -308,7 +308,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta216_10'),
'account_id': ref('cuenta216_10_20'),
}),
]"/>
</record>
@@ -335,6 +335,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
@@ -347,6 +348,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta118_01'),
}),
]"/>
</record>
@@ -386,7 +388,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta119_01'),
'account_id': ref('cuenta118_01'),
}),
]"/>
</record>
@@ -426,7 +428,7 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('cuenta119_01'),
'account_id': ref('cuenta118_01'),
}),
]"/>
</record>
@@ -467,7 +469,7 @@
'factor_percent': 100,
'repartition_type': 'tax',
'tag_ids': [ref('l10n_mx.tag_iva')],
'account_id': ref('cuenta209_01'),
'account_id': ref('cuenta208_01'),
'tag_ids': [ref('tag_iva')],
}),
]"/>